Reversing a Write

Reversing a Write-Off

The system will automatically reverse a write-off considering the following conditions:

  • If a balance is written off (write-off is against the AR account), and the customer subsequently pays for the order, the system will automatically reverse the write-off.  This will happen whether or not there is an application of a receipt or the transfer of a receipt from a different order.
  • If the product is returned, then any write-offs for that line item will be reversed.
  • If a meeting registration is cancelled, write-offs will be automatically reversed.
  • If there is a full refund and there was a tolerance write-off, that write-off will be reversed.
  • If an unapplied receipt is written off and the customer wants to apply it to a new order, the system reverses the write-off of the original receipt.
  • If a line total is reduced and payment exceeds the line total amount, the write-off will be reversed.

 

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